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|---|---|---|---|---|---|---|
4f43134e-894a-442d-8709-48e1bd0ac06f | [
"Item 6. SELECTED FINANCIAL DATA",
"The following table summarizes certain selected consolidated financial data, which should be read in conjunction with our consolidated financial statements and notes thereto in Item 8 and with “Management’s Discussion and Analysis of Financial Condition and Results of Operation... | [] | [
[
"",
"",
"",
"For the Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018(6)",
"2017",
"2016",
"2015"
],
[
"Statement of Operations Data (1):",
"",
"",
"",
"",
""
],
[
"Net revenues",
"$6,489",
"$7,500",
"$7,01... | Analyse this data from a financial earnings document. What is the change in operating cash flows between 2018 and 2019? | [
"-41",
"-1790",
"1831",
"41",
"4816"
] | 3 |
6558b18a-3b3b-4a8f-8273-a5b72bf07c6f | [
"(1) Of the total deferred costs, $1,896 million was current and $2,472 million was noncurrent at December 31, 2019 and $2,300 million was current and $2,676 million was noncurrent at December 31, 2018.",
"The amount of total deferred costs amortized during the year ended December 31, 2019 was $3,836 million and ... | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Capitalized costs to obtain a contract",
"$ 609",
"$ 717"
],
[
"Deferred costs to fulfill a contract",
"",
""
],
[
"Deferred setup costs",
"1,939",
"2,085"
],
[
... | Analyse this data from a financial earnings document. What is the average of Capitalized costs to obtain a contract? | [
"1540",
"1510",
"0",
"663",
"1"
] | 3 |
e1f46bda-bd92-4eb9-8b24-2f6a402d3149 | [
"For the full year 2019, our ADG revenues increased 1.4% compared to the previous period. The increase was primarily due to improved average selling prices of approximately 9%, which was entirely due to a better product mix, and partially offset by a decrease in volumes by approximately 8%.",
"AMS revenues grew 4... | [] | [
[
"",
"Year Ended",
"Year Ended",
"Year Ended",
"% Variation",
"% Variation"
],
[
"2019 vs 2018 2018 vs 2017",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
"",
""
]... | Analyse this data from a financial earnings document. What are the average net revenues by Automotive and Discrete Group (ADG)? | [
"340700",
"2205",
"1020",
"3407",
"3424"
] | 3 |
d59d00aa-8eb8-4c6c-be9c-4fedf29f484f | [
"Operating Leases and Other Contractual Commitments",
"VMware leases office facilities and equipment under various operating arrangements. VMware’s minimum future lease commitments and other contractual commitments at January 31, 2020 were as follows (table in millions):",
"(1) Amounts in the table above exclud... | [] | [
[
"",
"Future Lease Commitments(1)",
"Purchase Obligations",
"Asset Retirement Obligations",
"Total"
],
[
"2021",
"$144",
"$168",
"$1",
"$313"
],
[
"2022",
"141",
"74",
"3",
"218"
],
[
"2023",
"127",
"13",
"2",
"142"
],
... | Analyse this data from a financial earnings document. What was the change in total contractual obligations between 2023 and 2022? | [
"95",
"30956",
"-76",
"0",
"217"
] | 2 |
HOLX/2007/page_93.pdf-2 | [
"part iii item 10 .",
"directors , and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accountin... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"Plan Category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted-average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining available for future issuance under equity compensation plans (excl... | Analyse this data from a financial earnings document. what portion of the issued securities is approved by security holders? | [
"1",
"1.13617",
"0.88015",
"2.74893",
"7626810897212"
] | 2 |
UNP/2009/page_35.pdf-2 | [
"other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .",
"we provide this data on o... | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"lower volume levels , ongoing network management initiatives , and productivity improvements contributed to 16% ( 16 % ) and 8% ( 8 % ) improvements in average train speed... | [
[
"",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>% Change 2009 v 2008</i>",
"<i>% Change 2008 v 2007</i>"
],
[
"Average train speed (miles per hour)",
"27.3",
"23.5",
"21.8",
"16 %",
"8 %"
],
[
"Average terminal dwell time (hours)",
"24.8",
"... | Analyse this data from a financial earnings document. what will 2010 operating ratio be if the average 2009 and 2008 increases occur in 2009? | [
"76.61",
"-484.15",
"2.41",
"77.65",
"-74.35"
] | 3 |
e335a541-f225-4b51-8458-732c7d38af3e | [
"12. Earnings per share How are earnings per share calculated?",
"Basic earnings per share is calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares... | [] | [
[
"Year ended 31 March",
"2019",
"2018",
"2017"
],
[
"Basic weighted average number of shares (millions)",
"9,912",
"9,911",
"9,938"
],
[
"Dilutive shares from share options (millions)",
"6",
"2",
"27"
],
[
"Dilutive shares from executive share awards ... | Analyse this data from a financial earnings document. What was the change in the Basic weighted average number of shares (millions) from 2018 to 2019? | [
"1",
"19823",
"9885",
"0",
"-49"
] | 0 |
JPM/2008/page_177.pdf-1 | [
"jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175jpmorgan chase & co .",
"/ 2008 annual report 175 securities borrowed and securities lent are recorded at the... | [
"( a ) includes resale agreements of $ 20.8 billion and $ 19.1 billion accounted for at fair value at december 31 , 2008 and 2007 , respectively .",
"( b ) includes securities borrowed of $ 3.4 billion accounted for at fair value at december 31 , 2008 .",
"( c ) includes repurchase agreements of $ 3.0 billion a... | [
[
"December 31, (in millions)",
"2008",
"2007"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$200,265",
"$169,305"
],
[
"Securities borrowed<sup>(b)</sup>",
"124,000",
"84,184"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. what was the ratio of the securities borrowed to the securities loaned in 2008 | [
"20.40481",
"7294.11765",
"0.04901",
"84204.40481",
"-20.40481"
] | 0 |
2f301235-1aca-4c3e-b9ab-819c3c94e529 | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) During fiscal 2019, we recognized the following pre-tax expenses for the Pinnacle Integration Restructuring Plan:",
"Included in the ab... | [] | [
[
"",
"International",
"Pinnacle Foods",
"Corporate",
"Total"
],
[
"Other cost of goods sold",
"$—",
"$3.7",
"$—",
"$3.7"
],
[
"Total cost of goods sold .",
"—",
"3.7",
"—",
"3.7"
],
[
"Severance and related costs",
"0.7",
"0.6",
... | Analyse this data from a financial earnings document. What is the proportion of cash charges that have resulted or will result in cash outflows over total consolidated pre-tax expenses? | [
"-0.97",
"27500.7",
"0.17",
"972.06",
"0.97"
] | 4 |
73539dbe-c9e5-4218-a771-e3dcc86205bc | [
"Information about Contract Balances",
"Amounts collected in advance of services being provided are accounted for as deferred revenue. Nearly all of the Company's deferred revenue balance is related to services revenue, primarily customer support contracts.",
"In some arrangements the Company allows customers t... | [] | [
[
"",
"Accounts Receivable",
"Unbilled Receivable (current)",
"Unbilled Receivable (long-term)",
"Deferred Revenue (current)",
"Deferred Revenue (long-term)"
],
[
"Opening Balance as of March 31, 2018",
"$152,219",
"$9,900",
"$4,380",
"$241,113",
"$84,661"
],
... | Analyse this data from a financial earnings document. How many times more in current unbilled receivables than long-term unbilled receivables did the company have in its opening balance? | [
"2.26",
"0.44",
"67345.38",
"1.84",
"0.12"
] | 0 |
TSCO/2017/page_73.pdf-3 | [
"note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .",
"the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as... | [
"goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment .",
"goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be ... | [
[
"",
"2017",
"2016"
],
[
"Balance, beginning of year",
"$94,417",
"$10,258"
],
[
"Goodwill acquired as part of acquisition",
"—",
"84,159"
],
[
"Working capital settlement",
"(1,225)",
"—"
],
[
"Impairment loss",
"—",
"—"
],
[
"Bal... | Analyse this data from a financial earnings document. what was the ratio of the goodwill and other intangible assets for the company had approximately in 2017 to 2016 | [
"1.01288",
"0.00987",
"187.6",
"-12.97669",
"0.98729"
] | 4 |
AWK/2015/page_141.pdf-3 | [
"long-term liabilities .",
"the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .",
"the notional investments are comprised primarily of mutual funds , which are based on observable market prices .",
"mark-to-marke... | [
"the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners... | [
[
"Year",
"Amount"
],
[
"2016",
"$13"
],
[
"2017",
"12"
],
[
"2018",
"11"
],
[
"2019",
"10"
],
[
"2020",
"8"
],
[
"Thereafter",
"74"
]
] | Analyse this data from a financial earnings document. what percentage does rental expense make up of gross cost of facilities funded in 2014? | [
"1.28025",
"0.12739",
"140127.38854",
"0.14103",
"0.14013"
] | 4 |
IP/2006/page_34.pdf-2 | [
"will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .",
"operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .",
"specialty businesses and oth... | [
"arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .",
"sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .",
"operating earnings in 2006 were sig- ni... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$935",
"$915",
"$1,120"
],
[
"Operating Profit",
"$61",
"$4",
"$38"
]
] | Analyse this data from a financial earnings document. in 2005 what percentage of specialty businesses sales are from arizona chemical sales? | [
"-0.75628",
"0.00019",
"0.75628",
"1.32225",
"0.00756"
] | 2 |
653397f888b9461a9d37b7bc372cc33b | [
"Note 8 Property and Equipment, net",
"The following table details our property and equipment, net.",
"(1) Upon adoption of ASU 2016-02, $28.3 million of assets that were included in property and equipment, net as of December 31, 2018 are now included in other non-current assets on our Consolidated Balance Shee... | [] | [
[
"December 31,",
"",
""
],
[
"(In millions)",
"2019",
"2018(1)"
],
[
"Land and improvements",
"$ 50.7",
"$ 41.2"
],
[
"Buildings",
"747.0",
"728.6"
],
[
"Machinery and equipment",
"2,453.2",
"2,325.7"
],
[
"Other property and equip... | Analyse this data from a financial earnings document. What is the percentage difference from 2018 to 2019 for Property and equipment, net values expressed as a percentage to Accumulated depreciation and amortization? | [
"28.57",
"3.92",
"-123674.09",
"-51.98",
"-0.58"
] | 1 |
75a0750c-5433-4bae-9072-ffc4ec196fdd | [
"NOTE 7. INVENTORIES",
"The following table details the components of inventories (in thousands)."
] | [] | [
[
"",
"December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Finished goods",
"$698",
"$853"
],
[
"Raw materials",
"90",
"3"
],
[
"Packaging",
"110",
"102"
],
[
"Inventories",
"$ 898",
"$ 958"
]
] | Analyse this data from a financial earnings document. What is the average value of finished goods in 2018 and 2019? | [
"1",
"517",
"-775.5",
"1.7",
"775.5"
] | 4 |
68bbef78-99a0-4471-8bab-2b62791191ac | [
"Restricted Stock Units",
"RSU activity is summarized as follows (shares in thousands):",
"The weighted-average grant date fair value of RSUs granted during the years ended December 31, 2019, 2018, and 2017 was $55.69, $46.17, and $37.99, respectively. The total fair value of RSUs vested as of the vesting dates... | [] | [
[
"",
"Number of Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"Unvested shares at December 31, 2018",
"4,117",
"$41.94"
],
[
"Granted",
"1,589",
"55.69"
],
[
"Forfeited",
"(510)",
"45.72"
],
[
"Vested",
"(1,440)",
"40.61"
],
... | Analyse this data from a financial earnings document. What is the difference in weighted-average grant date fair value for unvested shares in 2018 and vested shares? | [
"-13.75",
"1703.18",
"1.33",
"0",
"-38.01"
] | 2 |
AAP/2011/page_16.pdf-4 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
[
"",
"2011",
"2010",
"2009",
"2008",
"2007"
],
[
"Beginning Stores",
"3,369",
"3,264",
"3,243",
"3,153",
"2,995"
],
[
"New Stores<sup>(1)</sup>",
"95",
"110",
"75",
"109",
"175"
],
[
"Stores Closed",
"(4)",
"(5)",
"... | Analyse this data from a financial earnings document. what was the average annual store closure from 2007 to 2011? | [
"13",
"10.5",
"10500",
"21",
"6.5"
] | 1 |
AES/2016/page_98.pdf-1 | [
"the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .",
"and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .",
"further , the 2015 rate was impacted by the items des... | [
"total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"the company recognized a net foreign currency transaction loss o... | [
[
"Years Ended December 31,",
"2016",
"2015",
"2014"
],
[
"AES Corporation",
"$(50)",
"$(31)",
"$(34)"
],
[
"Chile",
"(9)",
"(18)",
"(30)"
],
[
"Colombia",
"(8)",
"29",
"17"
],
[
"Mexico",
"(8)",
"(6)",
"(14)"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions between 2014 and 2015 of foreign currency transaction gains ( losses ) for aes corporation? | [
"14",
"4",
"3.0",
"0.9",
"0"
] | 2 |
CDNS/2015/page_30.pdf-2 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"137.90",
"173.62",
"224.37",
"232.55",
"314.36"
],
[
"NASDAQ Composite",
"100.00",
"117.61",
"118.70",
... | Analyse this data from a financial earnings document. what is the rate of return in cadence design systems inc . of an investment from 2010 to 2011? | [
"4.211",
"-28.621",
"-0.379",
"0.379",
"2.639"
] | 3 |
97a66b42-7851-4f30-859d-1fd5a591cae2 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"7. Leases (Continued)",
"On February 24, 2016, GasLog’s subsidiary, GAS-tw... | [] | [
[
"Right-of-Use Assets",
"Vessel",
"Vessel Equipment",
"Properties",
"Other",
"Total"
],
[
"As of January 1, 2019",
"206,753(*)",
"2,630",
"4,969",
"19",
"214,371"
],
[
"Additions",
"1,001",
"336",
"1,080",
"47",
"2,464"
],
[
"D... | Analyse this data from a financial earnings document. What was the change in properties from start to end 2019? | [
"4962",
"1906450",
"0",
"419",
"-4531"
] | 3 |
ADI/2009/page_90.pdf-3 | [
"included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .",
"prior to the adoption of these provisions , these amounts were included in current income tax payable .",
"the company includes... | [
"fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .",
"on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fis... | [
[
"Balance, November 3, 2007",
"$9,889"
],
[
"Additions for tax positions of current year",
"3,861"
],
[
"Balance, November 1, 2008",
"13,750"
],
[
"Additions for tax positions of current year",
"4,411"
],
[
"Balance, October 31, 2009",
"$18,161"
]
] | Analyse this data from a financial earnings document. what percentage did the balance increase from 2007 to 2009? | [
"15191.40378",
"0.6016",
"0.83648",
"1.39043",
"0.45548"
] | 2 |
385e0142-376b-43c0-ad92-ed44c6626f7c | [
"ISU plan",
"The Corporation offers to its executive officers and designated employees an Incentive Share Unit (\"ISU\") Plan. According to this plan, executive\nofficers and designated employees periodically receive a given number of ISUs which entitle the participants to receive subordinate voting shares of the... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"Outstanding, beginning of the year",
"105,475",
"101,538"
],
[
"Granted",
"37,600",
"47,900"
],
[
"Distributed",
"(44,470)",
"(35,892)"
],
[
"Cancelled",
"(26,780)",
"(8,071)"
],
[
"O... | Analyse this data from a financial earnings document. What was the average granted from 2018 to 2019? | [
"42750",
"5410",
"85500",
"854",
"-5150"
] | 0 |
JPM/2013/page_124.pdf-2 | [
"management 2019s discussion and analysis 130 jpmorgan chase & co./2013 annual report wholesale credit portfolio the wholesale credit environment remained favorable throughout 2013 driving an increase in commercial client activity .",
"discipline in underwriting across all areas of lending continues to remain a k... | [
"receivables from customers and other ( b ) 26744 23648 2014 2014 total wholesale credit- related assets 414067 411814 1459 1956 lending-related commitments 446232 434814 206 355 total wholesale credit exposure $ 860299 $ 846628 $ 1665 $ 2311 credit portfolio management derivatives notional , net ( c ) $ ( 27996 ) ... | [
[
"December 31,",
"Credit exposure",
"Nonperforming<sup>(d)</sup>"
],
[
"(in millions)",
"2013",
"2012",
"2013",
"2012"
],
[
"Loans retained",
"$308,263",
"$306,222",
"$821",
"$1,434"
],
[
"Loans held-for-sale",
"11,290",
"4,406",
"26",... | Analyse this data from a financial earnings document. what was the percentage change in loans reported from 2012 to 2013? | [
"1.026",
"8381",
"1.01938",
"0.04247",
"0.02676"
] | 4 |
RSG/2017/page_74.pdf-1 | [
"financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and trans... | [
"for a discussion of the changes in the components of free cash flow , see our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"Cash provided by operating activities",
"$1,910.7",
"$1,847.8",
"$1,679.7"
],
[
"Purchases of property and equipment",
"(989.8)",
"(927.8)",
"(945.6)"
],
[
"Proceeds from sales of property and equipment",
"6.1",
... | Analyse this data from a financial earnings document. what is the percent change in free cash flow from 2015 to 2016 | [
"0.18767",
"174.5",
"0",
"0.22733",
"0.23103"
] | 4 |
cbab0432-2e6f-4217-805f-40c1de314dfa | [
"(10) Goodwill",
"Goodwill consists of the following (in millions):",
"The increase in Goodwill related to our Compass Analytics acquisition is deductible for tax purposes. For the 2018 increase in Goodwill, $19.7 million is deductible for tax purposes and $3.2 million is not deductible for tax purposes."
] | [] | [
[
"",
"Software Solutions",
"Data and Analytics",
"Corporate and Other",
"Total"
],
[
"Balance, December 31, 2017",
"$2,134.7",
"$172.1",
"$—",
"$2,306.8"
],
[
"HeavyWater and Ernst acquisitions (Note 3)",
"22.9",
"—",
"—",
"22.9"
],
[
"Bal... | Analyse this data from a financial earnings document. What was the difference in the total between HeavyWater and Ernst acquisitions and Compass Analytics acquisition? | [
"-2275.1",
"8.8",
"0",
"54.6",
"2111.8"
] | 1 |
ea58f1b247c68304f6b13ca2e6bd775d | [
"29. Share-based payments continued",
"The number of options outstanding and exercisable as at 31 March was as follows:",
"The weighted average market value per ordinary share for DABP options exercised in 2019 was 438.1p (2018: n/a). The DABP awards outstanding at 31 March 2018 have a weighted average remainin... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"303,880",
"248,263"
],
[
"Options granted in the year",
"71,552",
"127,691"
],
[
"Dividend shares awarded",
"3,343",
"1,306"
],
[
"Options forfeited in... | Analyse this data from a financial earnings document. What was the change in Dividend shares awarded in 2019 from 2018? | [
"2037",
"148091",
"0",
"2037000000",
"4365958"
] | 0 |
ANSS/2014/page_49.pdf-1 | [
"other expense , net : the company's other expense consists of the following: ."
] | [
"income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .",
"during the year ended december 31 , 2012 , the company recorded income tax exp... | [
[
"",
"Year Ended December 31,"
],
[
"(in thousands)",
"2013",
"2012"
],
[
"Foreign currency losses, net",
"$(1,115)",
"$(1,401)"
],
[
"Other income (expense), net",
"69",
"(4)"
],
[
"Total other expense, net",
"$(1,046)",
"$(1,405)"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the foreign currency losses net from 2012 to 2013 | [
"-11.96653",
"-3.01053",
"-0.20414",
"1.79586",
"-286"
] | 2 |
APD/2018/page_54.pdf-1 | [
"liquidity and capital resources we maintained a strong financial position throughout 2018 and as of 30 september 2018 our consolidated balance sheet included cash and cash items of $ 2791.3 .",
"we continue to have consistent access to commercial paper markets , and cash flows from operating and financing activi... | [
"operating activities for the year ended 2018 , cash provided by operating activities was $ 2554.7 .",
"income from continuing operations of $ 1455.6 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , undistributed earnings of unconsolidated affilia... | [
[
"Cash provided by (used for)",
"2018",
"2017",
"2016"
],
[
"Operating activities",
"$2,554.7",
"$2,534.1",
"$2,258.8"
],
[
"Investing activities",
"(1,649.1)",
"(1,417.7)",
"(864.8)"
],
[
"Financing activities",
"(1,359.8)",
"(2,040.9)",
... | Analyse this data from a financial earnings document. what is the final amount of cash and cash equivalents in 2018? | [
"1231434.9",
"-474.8",
"-3005.9",
"-454.2",
"905.6"
] | 3 |
df7b0a1d-4636-42d4-808d-ba3193b2429a | [
"Financial Highlights\nInternational Business Machines Corporation and Subsidiary Companies",
"* Includes charges of $0.1 billion in 2019 and $2.0 billion in 2018 associated with U.S. tax reform.",
"** See page 46 for a reconciliation of net income to operating earnings."
] | [] | [
[
"($ in millions except per share amounts)",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Revenue",
"$ 77,147",
"$ 79,591"
],
[
"Net Income",
"9,431*",
"8,728*"
],
[
"Income from continuing operations",
"9,435*",
"8,... | Analyse this data from a financial earnings document. What is the increase / (decrease) in revenue from 2018 to 2019? | [
"2444",
"-78704",
"31335",
"-2",
"-2444"
] | 4 |
SWKS/2010/page_105.pdf-1 | [
"31mar201122064257 positions which were required to be capitalized .",
"there are no positions which we anticipate could change materially within the next twelve months .",
"liquidity and capital resources ."
] | [
"( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .",
"for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an in... | [
[
"",
"Fiscal Years Ended"
],
[
"(dollars in thousands)",
"October 1, 2010",
"October 2, 2009",
"October 3, 2008"
],
[
"Cash and cash equivalents at beginning of period",
"$364,221",
"$225,104",
"$241,577"
],
[
"Net cash provided by operating activities",
... | Analyse this data from a financial earnings document. in 2009 what was the percentage change in the liquidity and capital resources | [
"0.62395",
"0.61801",
"0.38196",
"618.01212",
"1459.77964"
] | 1 |
PNC/2009/page_41.pdf-3 | [
"december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the rela... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .",
"for commercial mortgages held for sale carried at the lower of cost or market , strong origin... | [
[
"In millions",
"Dec.31 2009",
"Dec. 312008"
],
[
"Commercial mortgages at fair value",
"$1,050",
"$1,401"
],
[
"Commercial mortgages at lower of cost or market",
"251",
"747"
],
[
"Total commercial mortgages",
"1,301",
"2,148"
],
[
"Residential m... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the commercial mortgages at fair value to lower of cost or market \\n | [
"0.23905",
"799",
"0.43825",
"4.18327",
"1054.18327"
] | 3 |
0458d0b1-844d-44df-ba61-a9eb4cb56dbc | [
"The credit quality and credit concentration of cash equivalents, current asset investments and derivative financial assets are detailed in the tables below. Where the opinion of Moody’s and Standard & Poor’s (S&P) differ, the lower rating is used.",
"a We hold cash collateral of £638m (2017/18: £492m, 2016/17: £... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Moody’s / S&P credit rating of counterparty",
"£m",
"£m",
"£m"
],
[
"Aa2/AA and above",
"2,522",
"2,575",
"1,444"
],
[
"Aa3/AA–",
"1,376",
"313",
"208"
],
[
"A1/A+a",
"1,145",
"651",
"9... | Analyse this data from a financial earnings document. What is the average Aa3/AA– for 2017-2019? | [
"1689",
"632.33",
"1126",
"70.8",
"423.67"
] | 1 |
123755c3-b501-4e2b-bbff-9704b0195b14 | [
"(9) Property, Plant and Equipment",
"Net property, plant and equipment is composed of the following:",
"(1) Fiber, conduit and other outside plant consists of fiber and metallic cable, conduit, poles and other supporting structures.",
"2) Central office and other network electronics consists of circuit and p... | [] | [
[
"",
"Depreciable Lives",
"As of December 31",
""
],
[
"",
"",
"2019",
"2018"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Land",
"N/A",
"$867",
"871"
],
[
"Fiber, conduit and other outside plant(1)",
"15-45 years",
"24,6... | Analyse this data from a financial earnings document. What is the average net property, plant and equipment? | [
"-164.5",
"26243.5",
"26408",
"19439.6",
"0"
] | 1 |
SNPS/2006/page_69.pdf-1 | [
"software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .",
"integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase ... | [
"acquisition-related costs of $ 2.8 million consist primarily of legal , tax and accounting fees of $ 1.6 million , $ 0.3 million of estimated facilities closure costs and other directly related charges , and $ 0.9 million in employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 2.2 mil... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$11,001"
],
[
"Prior investment in HPL",
"1,872"
],
[
"Acquisition-related costs",
"2,831"
],
[
"Total purchase price",
"$15,704"
]
] | Analyse this data from a financial earnings document. what percentage of the total purchase price is represented by intangible assets? | [
"1214.28571",
"8500",
"0.24126",
"0.54126",
"0.00103"
] | 3 |
1e1bf619-3fd8-43b2-9434-752c71187de7 | [
"Restricted Stock and Restricted Stock Units (\"Restricted Stock Awards\")",
"As of August 29, 2019, there were 16 million shares of Restricted Stock Awards outstanding, 14 million of which contained only service conditions. For service-based Restricted Stock Awards, restrictions generally lapse in one-fourth or ... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant Date Fair Value Per Share"
],
[
"Outstanding as of August 30, 2018",
"15",
"$25.18"
],
[
"Granted",
"9",
"41.11"
],
[
"Restrictions lapsed",
"(6)",
"24.22"
],
[
"Canceled",
"(2)",
"24.79"
... | Analyse this data from a financial earnings document. What is the price for service-based Restricted Stock Awards as of August 29, 2019? | [
"486.08",
"1205.48",
"48608",
"477.08",
"-69.44"
] | 0 |
bdc7abe2-1286-47c4-8453-1120472b7b20 | [
"Item 2. Properties",
"The Company operates out of several facilities located around the world. Each facility is used for manufacturing its products and for administrative activities. The following table presents the location, size and terms of ownership/occupation:",
"The Company’s facility located in Mitchel ... | [] | [
[
"Location",
"Size (sq. ft.)",
"Own or Lease"
],
[
"Long Island, NY",
"93,000",
"Lease"
],
[
"Garden Grove, CA",
"27,850",
"Lease"
],
[
"Tianjin, China",
"28,000",
"Lease"
],
[
"Northvale, NJ",
"9,000",
"Lease"
]
] | Analyse this data from a financial earnings document. What is the total size of all the four facilities leased by the company in sq ft? | [
"157850",
"157350",
"157850000",
"120850",
"101850"
] | 0 |
PNC/2012/page_222.pdf-2 | [
"to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .",
"at december 31 , 2011 and 2010 , option... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2012 , there was $ 86 million of unrecognized deferred compensation... | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted-AverageGrantDate FairValue",
"Nonvested Restricted Stock/ Unit Shares",
"Weighted-AverageGrantDate FairValue"
],
[
"December 31, 2011",
"830",
"$61.68",
"2,512",
"$54.87"
],
[
"Gran... | Analyse this data from a financial earnings document. how many shares were exercisable from dec 2010-dec 2011? | [
"-1060000",
"13400061",
"25734000.0",
"12337061.1",
"12340061"
] | 2 |
GS/2018/page_69.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent wit... | [
"goldman sachs 2018 form 10-k 53 ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Provision for credit losses",
"$674",
"$657",
"$182"
]
] | Analyse this data from a financial earnings document. what was net interest income in the consolidated statements of earnings in billions for 2016? | [
"26.9746",
"2.5491",
"43.95",
"2.6535",
"3.3109"
] | 1 |
AAL/2017/page_33.pdf-2 | [
"item 2 .",
"properties flight equipment and fleet renewal as of december 31 , 2017 , american operated a mainline fleet of 948 aircraft .",
"in 2017 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .",
"network carriers .",
"during 2017 , a... | [
"."
] | [
[
"",
"Average SeatingCapacity",
"AverageAge(Years)",
"Owned",
"Leased",
"Total"
],
[
"Airbus A319",
"128",
"13.8",
"21",
"104",
"125"
],
[
"Airbus A320",
"150",
"16.7",
"10",
"38",
"48"
],
[
"Airbus A321",
"178",
"5.4",... | Analyse this data from a financial earnings document. what percent of american's total planes carried fewer than 100 pasengers? | [
"-0.0211",
"0.0253",
"0.0211",
"0.0148",
"0.0335"
] | 2 |
bbf75b19-59e3-4ffd-8813-d90cef7aa6de | [
"The plan assets of METRO are distributed between the following countries:",
"The above commitments are valued on the basis of actuarial calculations in accordance with relevant provisions of IAS 19. The basis for the measurement is the legal and economic circumstances prevailing in each country."
] | [] | [
[
"€ million",
"30/9/2018",
"30/9/2019"
],
[
"Germany",
"71",
"81"
],
[
"Netherlands",
"584",
"671"
],
[
"United Kingdom",
"209",
"237"
],
[
"Belgium",
"50",
"52"
],
[
"Other countries",
"26",
"25"
],
[
"",
"940"... | Analyse this data from a financial earnings document. What was the change in the amount for Germany in FY2019 from FY2018? | [
"10",
"10000",
"869",
"1",
"-21"
] | 0 |
2c6cdd11-6b7e-44d0-be4b-e582a1c6f389 | [
"On a sequential basis, ADG revenues were up 3.3%, driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.",
"AMS revenues increased 12.1% driven by Analog and Imaging products. AMS increase was due to ... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"Automotive a... | Analyse this data from a financial earnings document. What is the average net revenues from Analog, MEMS and Sensors Group (AMS) for the period December 31, 2019 and 2018? | [
"1036.5",
"691",
"48.5",
"989.5",
"1036.6"
] | 0 |
675cf48e-c268-4166-be4a-319132b1159a | [
"DSUs",
"Eligible bonuses and RSUs/PSUs may be paid in the form of DSUs when executives or other eligible employees elect to or are required to participate in the plan. The value of a DSU at the issuance date is equal to the value of one BCE common share. For non-management directors, compensation is paid in DSUs... | [] | [
[
"NUMBER OF DSUs",
"2019",
"2018"
],
[
"Outstanding, January 1",
"4,391,997",
"4,309,528"
],
[
"Issued (1)",
"84,588",
"94,580"
],
[
"Settlement of RSUs/PSUs",
"146,960",
"112,675"
],
[
"Dividends credited",
"236,079",
"240,879"
],
[
... | Analyse this data from a financial earnings document. What is the fair value of the DSUs issued in 2019? | [
"6647825",
"84529",
"-4990692",
"5580220",
"4990692"
] | 4 |
INTC/2015/page_122.pdf-4 | [
"intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .",
"the grant-date fair... | [
"aggregate intrinsic value represents the difference between the exercise price and $ 34.98 , the closing price of our common stock on december 24 , 2015 , as reported on the nasdaq global select market , for all in-the-money options outstanding .",
"options outstanding that are expected to vest are net of estima... | [
[
"",
"Number ofOptions(In Millions)",
"WeightedAverageExercisePrice",
"WeightedAverageRemainingContractualTerm(In Years)",
"AggregateIntrinsicValue(In Millions)"
],
[
"Vested",
"43.8",
"$21.07",
"1.8",
"$609"
],
[
"Expected to vest",
"9.6",
"$24.07",
... | Analyse this data from a financial earnings document. as of december 26 , 2015 , what was the percent of the number of options vested to the total | [
"0.04872",
"0.78652",
"1.21918",
"97.2",
"0.82022"
] | 4 |
23fe1be9117b398035a9ead824b331a8 | [
"The following table presents franchise revenues and costs in each fiscal year and other information we believe is useful in analyzing the change in franchise operating results (dollars in thousands):",
"Franchise rental revenues increased $13.8 million, or 5.3%, in 2019 versus a year ago due primarily to an incr... | [] | [
[
"",
"2019",
"2018"
],
[
"Franchise rental revenues",
"$272,815",
"$259,047"
],
[
"Royalties",
"163,047",
"155,939"
],
[
"Franchise fees and other",
"6,764",
"6,646"
],
[
"Franchise royalties and other",
"169,811",
"162,585"
],
[
"... | Analyse this data from a financial earnings document. What is the average in total franchise costs for 2018 and 2019? | [
"169912",
"26334950",
"526697",
"263349.5",
"1.9"
] | 3 |
37925f1f-9c45-41cf-92e8-7bd71835dbdb | [
"VMware and Pivotal Stock Options",
"The following table summarizes stock option activity for VMware and Pivotal since February 3, 2017 (shares in thousands):",
"(1) The weighted-average exercise price of options outstanding as of February 1, 2019 reflects the adjustments to the options as a result of the Speci... | [] | [
[
"",
"",
"VMware Stock Options",
"",
"Pivotal Stock Options"
],
[
"",
"Number of Shares",
"Weighted-Average Exercise Price (per share)",
"Number of Shares",
"Weighted-Average Exercise Price (per share)"
],
[
"Outstanding, February 3, 2017",
"1,991",
"$69.... | Analyse this data from a financial earnings document. What was the change in outstanding number of shares for VMware Stock Options between 2017 and 2018? | [
"344",
"3279177",
"-1981",
"3638",
"-344"
] | 4 |
ECL/2017/page_94.pdf-2 | [
"in 2017 , the company obtained tax benefits from tax holidays in two foreign jurisdictions , the dominican republic and singapore .",
"the company received a permit of operation , which expires in july 2021 , from the national council of free zones of exportation for the dominican republic .",
"companies opera... | [
"prior to enactment of the tax act , the company did not recognize a deferred tax liability related to unremitted foreign earnings because it overcame the presumption of the repatriation of foreign earnings .",
"upon enactment , the tax act imposes a tax on certain foreign earnings and profits at various tax rate... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Statutory U.S. rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"One time transition tax",
"9.1",
"-",
"-"
],
[
"State income taxes, net of federal benefit",
"0.4",
"0.9",
"0.4"
],
[
"Foreign operations",
... | Analyse this data from a financial earnings document. what is the difference between the statutory u.s . rate and the effective income tax rate in 2016? | [
"200.756",
"-0.106",
"0.594",
"0.156",
"0.106"
] | 4 |
AWK/2018/page_146.pdf-2 | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: ."
] | [
"note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .",
"shares p... | [
[
"",
"Amount"
],
[
"2019",
"$15"
],
[
"2020",
"13"
],
[
"2021",
"11"
],
[
"2022",
"10"
],
[
"2023",
"7"
]
] | Analyse this data from a financial earnings document. at what price per share did awk repurchase its shares of common stock in 2017? | [
"0.01296",
"7.85714",
"0.00008",
"-77.14286",
"77.14286"
] | 4 |
6f4ec94a07c56cbf0ce179aa2fa32911 | [
"Note 3 – Revenue",
"The following table disaggregates our revenue by major source for the year ended December 31, 2019:",
"(1) Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband... | [] | [
[
"(In thousands)",
"Network Solutions",
"Services & Support",
"Total"
],
[
"Access & Aggregation",
"$289,980",
"$58,894",
"$348,874"
],
[
"Subscriber Solutions & Experience (1)",
"144,651",
"8,269",
"152,920"
],
[
"Traditional & Other Products",
"... | Analyse this data from a financial earnings document. What percentage of the total revenue from all sources consists of total revenue from Network Solutions? | [
"-85.88",
"74920.88",
"85.88",
"131330.47",
"10000"
] | 2 |
MRO/2013/page_23.pdf-3 | [
"changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .",
"the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) ."
] | [
"significant additions to proved undeveloped reserves during 2013 included 72 mmboe in the eagle ford and 49 mmboe in the bakken shale plays due to development drilling .",
"transfers from proved undeveloped to proved developed reserves included 57 mmboe in the eagle ford , 18 mmboe in the bakken and 7 mmboe in t... | [
[
"Beginning of year",
"571"
],
[
"Revisions of previous estimates",
"4"
],
[
"Improved recovery",
"7"
],
[
"Purchases of reserves in place",
"16"
],
[
"Extensions, discoveries, and other additions",
"142"
],
[
"Dispositions",
"(4)"
],
[
"T... | Analyse this data from a financial earnings document. of total proven undeveloped reserves , how much consisted of extensions discoveries and other additions? | [
"-0.22648",
"0.22648",
"142",
"4.41549",
"0.03828"
] | 1 |
cb63b335-3200-4f4c-ad4a-525c314d45dc | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"Deferred tax assets and liabilities are recognized for the future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax b... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Stock based compensation",
"$1,757",
"$1,337"
],
[
"Net operating loss and tax credit carryforwards",
"86,879",
"38,622"
],
[
"Int... | Analyse this data from a financial earnings document. What was the change in Excess and obsolete inventory between 2018 and 2019? | [
"1056",
"1343",
"-1056",
"1141",
"1056000"
] | 0 |
21adea99-0717-4f62-a031-41581541f66b | [
"FRT Term Loan",
"On October 25, 2019, we entered into a $23.4 million three-year credit facility loan agreement (the \"FRT Term Loan\") with HSBC Trinkaus & Burkhardt AG, Germany, to fund the acquisition of FRT GmbH, which we acquired on October 9, 2019. See Note 4 for further details of the acquisition.",
"Th... | [] | [
[
"",
"",
"Payments Due In Fiscal Year",
"",
""
],
[
"",
"2020",
"2021",
"2022",
"Total"
],
[
"Term loans - principal payments",
"$42,838",
"$7,838",
"$7,838",
"$58,514"
],
[
"Term loans - interest payments(1)",
"777",
"155",
"4... | Analyse this data from a financial earnings document. What is the change in Term loans - principal payments from Fiscal Year 2021 to 2020? | [
"-35000",
"35000",
"-155",
"0",
"7810"
] | 0 |
AES/2003/page_93.pdf-3 | [
"impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .",
"in the event such cash flows are not expected to be sufficient to recover the recorded value of the assets ,... | [
"proforma net ( loss ) income and ( loss ) earnings per share have not been presented for the years ended december 31 , 2002 and 2001 because the proforma application of sfas no .",
"143 to prior periods would result in proforma net ( loss ) income and ( loss ) earnings per share not materially different from the... | [
[
"Balance at December 31, 2002",
"$15"
],
[
"Additional liability recorded from cumulative effect of accounting change",
"13"
],
[
"Accretion expense",
"2"
],
[
"Change in the timing of estimated cash flows",
"(1)"
],
[
"Balance at December 31, 2003",
"$29"
... | Analyse this data from a financial earnings document. what was the change in asset retirement obligations between 2002 and 2003?\\n | [
"5054",
"14000000.0",
"14",
"406",
"435000000"
] | 1 |
cefa5ff1-7b45-41c2-81b7-e0534cda4bde | [
"Notes to Consolidated Financial Statements (Continued)",
"The following geographic information includes Property, plant and equipment, net, based on physical location (amounts in thousands):",
"(1) No country included in this caption exceeded 1% of consolidated Property, plant and equipment net for fiscal year... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"United States",
"$57,095",
"$49,530"
],
[
"Japan",
"89,602",
"79,855"
],
[
"Thailand",
"82,389",
"74,100"
],
[
"Mexico",
"121,147",
"62,503"
],
[
"Italy",
"35,1... | Analyse this data from a financial earnings document. What was the change in the net property, plant and equipment in China between 2018 and 2019? | [
"10618",
"16742",
"9419",
"94",
"82211"
] | 2 |
DRE/2013/page_39.pdf-2 | [
"annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .",
"the following table summarizes our s... | [
"both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the pro... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Industrial",
"$41,971",
"$33,095",
"$34,872"
],
[
"Office",
"46,600",
"30,092",
"63,933"
],
[
"Medical Office",
"3,106",
"641",
"410"
],
[
"Non-reportable Rental Operations segments",
"121",
... | Analyse this data from a financial earnings document. what was the percent of the debt maturities outstanding at december 31 , 2013 that was unsecured debt | [
"72.09302",
"0.72093",
"0.00484",
"-0.72093",
"5.96452"
] | 1 |
ETFC/2011/page_82.pdf-1 | [
"judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .",
"goodwill is allocated to reporting uni... | [
"in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .",
"the fair value of the reporting units exceeded the book value of those report... | [
[
"Reporting Unit",
"December 31, 2011"
],
[
"U.S. Brokerage",
"$1,751.2"
],
[
"Capital Markets",
"142.4"
],
[
"Retail Bank",
"40.6"
],
[
"Total goodwill",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. what percentage of total goodwill is attributable to retail bank reporting unit as december 31 , 2011? | [
"0.02099",
"40.57901",
"47.64039",
"0.00002",
"0.00362"
] | 0 |
JPM/2005/page_125.pdf-1 | [
"jpmorgan chase & co .",
"/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .",
"while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at d... | [
"jpmorgan chase & co .",
"/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .",
"while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at d... | [
[
"Year ended December 31, (in millions)<sup>(a)</sup>",
"2005",
"2004"
],
[
"Fair value hedge ineffective net gains/(losses)<sup>(b)</sup>",
"$(58)",
"$199"
],
[
"Cash flow hedge ineffective net gains/(losses)<sup>(b)</sup>",
"(2)",
"—"
],
[
"Cash flow hedging ga... | Analyse this data from a financial earnings document. for 2005 and 2004 , what were net gains and losses from all hedges ( us$ m? ) | [
"196",
"1.4",
"2",
"140.0",
"-11543"
] | 3 |
865936a8-7148-46ed-a9b1-f83b565c693a | [
"During the fourth and third quarters of 2019 and the fourth quarter of 2018, we recorded an income tax expense of $62 million, $28 million and $28 million, respectively, reflecting (i) in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions, applied to the consolidated res... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Income tax expense",
"$(62)",
"$(28)",
"$(28)"
]
] | Analyse this data from a financial earnings document. What is the average Income tax expense for the period December 31, 2019 and 2018? | [
"1",
"46",
"45",
"28",
"92"
] | 2 |
321d0bb8c6b3d633494a6e6ad55f11e5 | [
"16. INCOME TAXES (Continued)",
"The reconciliation of the income tax expense at the U.S. Federal statutory rate (21.0% in fiscal 2019, 24.5% in fiscal 2018 and 35.0% in fiscal 2017) to actual income tax expense is as follows (in thousands):",
"On December 22, 2017, the Tax Act was enacted. The Tax Act contains... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Federal statutory tax expense",
"$12,610",
"$88,684",
"$105,719"
],
[
"Valuation allowance",
"7,925",
"4,263",
"4,454"
],
[
"Foreign taxes at rates greater (less) than U.S... | Analyse this data from a financial earnings document. What was the change in Valuation allowance in 2019 from 2018? | [
"3662",
"15809",
"20271",
"8347",
"418182090"
] | 0 |
fe53b60b-254e-4e33-8e53-c0b7a71489ad | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"Chartered-out vessels, barges and pushboats:",
"The future minimum revenue, net of commissions, (i) for dry bulk vessels, expected to be earned on non-cancelable time cha... | [] | [
[
"",
"Dry bulk vessels",
"Logistics business"
],
[
"2020",
"22,266",
"129,437"
],
[
"2021",
"4,607",
"97,544"
],
[
"2022",
"3,445",
"75,425"
],
[
"2023",
"—",
"69,250"
],
[
"2024",
"—",
"60,200"
],
[
"2025 and there... | Analyse this data from a financial earnings document. What was the difference in the minimum revenue for logistics business between 2022 and 2023? | [
"6175",
"0",
"-6175",
"-567054",
"-9050"
] | 0 |
ADI/2011/page_74.pdf-1 | [
"the total intrinsic value of options exercised ( i.e .",
"the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .",
"the total amount of proceeds re... | [
"as of october 29 , 2011 , there was $ 88.6 million of total unrecognized compensation cost related to unvested share-based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted-average period of 1.3 years .",
"the total grant-date fair value of... | [
[
"",
"Restricted Stock Units Outstanding",
"Weighted- Average Grant- Date Fair Value Per Share"
],
[
"Restricted stock units outstanding at October 30, 2010",
"1,265",
"$28.21"
],
[
"Units granted",
"898",
"$34.93"
],
[
"Restrictions lapsed",
"(33)",
... | Analyse this data from a financial earnings document. what is the growth rate in total total amount of proceeds received by the company from exercise of options in 2011? | [
"216.10602",
"0.00602",
"0.04483",
"1.3",
"0.00647"
] | 1 |
47713499-dfb4-4bc2-a6a5-1d2a5e859b82 | [
"Contractual Obligations As of December 31, 2019, our contractual obligations were as follows:",
"(1) Interest on long-term debt includes amounts due on fixed and variable rate debt. As the rates on our variable debt are subject to change, the rates in effect at December 31, 2019 were used in determining our futu... | [] | [
[
"(In thousands)",
"Less than 1 Year",
"1 -3 Years",
"3 -5 Years",
"Thereafter",
"Total"
],
[
"Long-term debt",
"$ 18,350",
"$ 521,700",
"$ 1,729,663",
"$ —",
"$ 2,269,713"
],
[
"Interest on long-term debt obligations (1)",
"128,731",
"246,834",
... | Analyse this data from a financial earnings document. What was the change in pension funding between 1-3 years and 3-5 years? | [
"99820",
"1648",
"65962",
"33724",
"0"
] | 1 |
GS/2016/page_183.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2016"
],
[
"2017",
"$ 290"
],
[
"2018",
"282"
],
[
"2019",
"238"
],
[
"2020",
"206"
],
[
"2021",
"159"
],
[
"2022 - thereafter",
"766"
],
[
"Total",
"$1,941"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments are due in 2017? | [
"1.44279",
"6.6931",
"0.30526",
"1",
"0.14941"
] | 4 |
e65fdf1c-398b-4991-be0a-86029d5b6c9d | [
"Note 4 – Stock-Based Compensation",
"Stock Incentive Program Descriptions",
"In January 2006, the Board of Directors adopted the ADTRAN, Inc. 2006 Employee Stock Incentive Plan (the “2006 Plan”), which authorized 13.0 million shares of common stock for issuance to certain employees and officers through incenti... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Stock-based compensation expense included in cost of sales",
"$369",
"$418",
"$379"
],
[
"Selling, general and administrative expense",
"3,889",
"3,989",
"4,063"
],
[
"Research and development expense",
... | Analyse this data from a financial earnings document. What was the change in total stock-based compensation expense between 2018 and 2019? | [
"6962",
"-193",
"14117",
"-8854",
"4214"
] | 1 |
GIS/2019/page_33.pdf-1 | [
"liquidity the primary source of our liquidity is cash flow from operations .",
"over the most recent two-year period , our operations have generated $ 5.6 billion in cash .",
"a substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends .",
"we a... | [
"during fiscal 2019 , cash provided by operations was $ 2807 million compared to $ 2841 million in the same period last year .",
"the $ 34 million decrease was primarily driven by a $ 377 million decrease in net earnings and a $ 550 million change in current assets and liabilities , partially offset by a $ 598 mi... | [
[
"",
"Fiscal Year"
],
[
"In Millions",
"2019",
"2018"
],
[
"Net earnings, including earnings attributable to redeemable and noncontrollinginterests",
"$1,786.2",
"$2,163.0"
],
[
"Depreciation and amortization",
"620.1",
"618.8"
],
[
"After-taxearnings... | Analyse this data from a financial earnings document. what was the change in the net earnings from 2018 to 2019 in million | [
"-372.2",
"1759.2",
"-376.8",
"1373.2",
"0"
] | 2 |
ZBH/2004/page_50.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .",
"the following table illustrates the company 2019s con... | [
"critical accounting estimates the financial results of the company are affected by the adequate provisions exist for income taxes for all periods and selection and application of accounting policies and methods .",
"jurisdictions subject to review or audit .",
"significant accounting policies which require man... | [
[
"Contractual Obligations",
"Total",
"2005",
"2006 and 2007",
"2008 and 2009",
"2010 and Thereafter"
],
[
"Debt obligations",
"$651.5",
"$27.5",
"$449.0",
"$175.0",
"$–"
],
[
"Operating leases",
"103.0",
"23.5",
"34.2",
"17.7",
"27.6"
... | Analyse this data from a financial earnings document. what percentage of debt obligations are due in 2005? | [
"42210.28396",
"0.04221",
"-0.04221",
"0.04439",
"8.48427"
] | 1 |
DISCA/2016/page_30.pdf-4 | [
"december 31 , december 31 , december 31 , december 31 , december 31 , december 31 ."
] | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2011",
"December 31,2012",
"December 31,2013",
"December 31,2014",
"December 31,2015",
"December 31,2016"
],
[
"DISCA",
"$100.00",
"$154.94",
"$220.70",
"$168.17",
"$130.24",
"$133.81"
],
[
"DISCB",
"$100.00",
"$150.40",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on discb for the five year period ended december 31 , 2016? | [
"0.3783",
"-0.3783",
"1",
"0.59",
"0.2745"
] | 0 |
ALXN/2007/page_96.pdf-2 | [
"alexion pharmaceuticals , inc .",
"notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) in 2006 , we completed a fina... | [
"."
] | [
[
"Years Ending December 31,",
"License Agreements",
"Clinical and Manufacturing Development Agreements"
],
[
"2008",
"$707",
"$2,860"
],
[
"2009",
"552",
"3,750"
],
[
"2010",
"322",
"7,500"
],
[
"2011",
"300",
"7,500"
],
[
"2012",
... | Analyse this data from a financial earnings document. what is the percent change in minimum fixed payments of clinical and manufacturing development agreements between 2008 and 2009? | [
"0.31119",
"12050.5618",
"890",
"0",
"3.21348"
] | 0 |
CDNS/2012/page_58.pdf-2 | [
"all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents .",
"securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments .",
"the carrying value of our intere... | [
"prior to the expiration of the 2015 warrants , for purposes of calculating diluted earnings per share , our diluted weighted-average shares outstanding will increase when our average closing stock price for a quarter exceeds $ 10.78 .",
"for an additional description of our 2015 notes and 2013 notes , see note 3... | [
[
"",
"Shares (In millions)"
],
[
"$11.00",
"0.9"
],
[
"$12.00",
"4.7"
],
[
"$13.00",
"7.9"
],
[
"$14.00",
"10.7"
],
[
"$15.00",
"13.0"
],
[
"$16.00",
"15.1"
],
[
"$17.00",
"17.0"
],
[
"$18.00",
"18.6"
],
[
... | Analyse this data from a financial earnings document. what is the percentage difference in the number of shares to be issued if the stock price closes at $ 16 compared to if it closes at $ 20? | [
"0.29439",
"0.45",
"41.72185",
"0.41722",
"0.42"
] | 3 |
f8f0fae22073b1e12e2205f1bc6aa4d3 | [
"7. LOANS PAYABLE",
"Plan B, a subsidiary of the Company, entered into a business loan agreement, prior to being acquired by the Company, with Tri Counties Bank dated March 14, 2014, in the original amount of $131 bearing interest at 4.95%. The loan agreement called for monthly payments of $2 and was scheduled to... | [] | [
[
"",
"2019",
"2018"
],
[
"Business loan agreement dated March 14, 2014",
"-",
"7"
],
[
"Business loan agreement dated April 9, 2014",
"-",
"19"
],
[
"Equipment notes payable",
"88",
"241"
],
[
"Subtotal",
"88",
"267"
],
[
"Less: Cu... | Analyse this data from a financial earnings document. What is the percentage of loan for the acquisition of an excavator that is outstanding? | [
"3.08",
"22.03",
"100",
"36.11",
"286.44"
] | 1 |
c88afc6c-7477-47d6-8754-d0e50da6d40e | [
"Vesting of Equity Awards During 2019",
"The following table provides details regarding the equity awards held by our named executives that vested during 2019. Restricted stock and restricted stock units were the only equity awards held by our named executives during 2019.",
"(1) Represents both time-vested and... | [] | [
[
"",
"Stock Vested During 2019",
""
],
[
"Name",
"Number of Shares Acquired on Vesting(1)",
"Value Realized on Vesting(2)"
],
[
"Mr. Storey",
"1,063,929",
"$13,479,617"
],
[
"Mr. Dev",
"55,490",
"749,737"
],
[
"Mr. Goff",
"114,167",
"1,338... | Analyse this data from a financial earnings document. What is the difference in the value realized on vesting between Mr. Trezise and Mr. Dev? | [
"-12667017",
"-62863",
"0",
"-749738",
"62863"
] | 4 |
AWK/2018/page_98.pdf-2 | [
"the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: ."
] | [
"in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .",
"in 2017 , our capital expenditures increased $ 123 million , or 9.4% ( 9.4 % ) , primarily due to investment in our general structure and equipm... | [
[
"",
"For the Years Ended December 31,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Transmission and distribution",
"$572",
"$551",
"$568"
],
[
"Treatment and pumping",
"231",
"171",
"151"
],
[
"Services, meter and fire hydrants",
... | Analyse this data from a financial earnings document. what percentage of total capital expenditures were related to general structure and equipment in 2018? | [
"0.23392",
"0.00023",
"4.27493",
"297.23392",
"0.67332"
] | 0 |
AWK/2012/page_118.pdf-1 | [
"the following table summarizes the changes in the company 2019s valuation allowance: ."
] | [
"note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .",
"benefits under the plans are based on the employee 2019s years of service and compensa... | [
[
"Balance at January 1, 2010",
"$25,621"
],
[
"Increases in current period tax positions",
"907"
],
[
"Decreases in current period tax positions",
"(2,740)"
],
[
"Balance at December 31, 2010",
"$23,788"
],
[
"Increases in current period tax positions",
"1,52... | Analyse this data from a financial earnings document. what was the net change in tax positions in 2010 | [
"3647",
"-1833",
"-1833.0",
"1108",
"-2485180"
] | 2 |
AES/2003/page_55.pdf-2 | [
"we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .",
"in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .",
"( 2018 2018termoandes 2019 2019 ) and interandes , s.a .",
"( 2018 2018in... | [
"( 1 ) see note 4 2014discontinued operations .",
"improving credit quality our de-leveraging efforts reduced parent level debt by $ 1.2 billion in 2003 ( including the secured equity-linked loan previously issued by aes new york funding l.l.c. ) .",
"we refinanced and paid down near-term maturities by $ 3.5 bi... | [
[
"Project Name",
"Project Type",
"Date",
"Location",
"Impairment (in millions)"
],
[
"Ede Este (1)",
"Operating",
"December 2003",
"Dominican Republic",
"$60"
],
[
"Wolf Hollow",
"Operating",
"December 2003",
"United States",
"$120"
],
[
"... | Analyse this data from a financial earnings document. what was the total in millions of impairment projects in the construction category in 2003? | [
"119.0",
"124",
"244",
"175",
"99"
] | 0 |
AAL/2015/page_18.pdf-4 | [
"table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .",
"until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no se... | [
"total fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american were $ 1.2 billion and $ 2.0 billion for the years ended december 31 , 2015 and 2014 , respectively .",
"as of december 31 , 2015 , we did not have any fuel hedging contracts outsta... | [
[
"Year",
"Gallons",
"Average Price perGallon",
"Aircraft Fuel Expense",
"Percent of Total Mainline Operating Expenses"
],
[
"2015",
"3,611",
"$1.72",
"$6,226",
"21.6%"
],
[
"2014",
"3,644",
"2.91",
"10,592",
"33.2%"
]
] | Analyse this data from a financial earnings document. in 2015 what were the total mainline operating expenses in millions | [
"2139.5189",
"18753.01205",
"28824.07407",
"-28824.07407",
"6226.216"
] | 2 |
30e990ef-2a8c-43c5-a96b-ca9baa30a706 | [
"F. INVENTORIES",
"Inventories, net consisted of the following at December 31, 2019 and 2018:",
"Inventory reserves for the years ended December 31, 2019 and 2018 were $103.6 million and $100.8 million, respectively."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Raw material",
"$118,595",
"$89,365"
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[
"Work-in-process",
"32,695",
"31,014"
],
[
"Finished goods",
"45,401",
"33,162"
],
[
"",
"$196,691",
"$153,541"
]
] | Analyse this data from a financial earnings document. What was the change in Finished goods from 2018 to 2019? | [
"12239",
"1505587962",
"3",
"0",
"-43964"
] | 0 |
679f03324e62ac16d07bc3e09c8e2376 | [
"Discontinued Operations",
"Year Ended December 31, 2019 Compared with the Years Ended December 31, 2018 and 2017",
"On December 31, 2018, we sold all of the Class A Common Units of Netsmart owned by the Company. Prior to the sale, Netsmart comprised a separate reportable segment, which due to its significance ... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"2019 %",
"2018 %"
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[
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[
"Loss from discontinued operations",
"$ 0",
"$(72,836)",
"$(11,915)",
"(100.0%)",
"NM... | Analyse this data from a financial earnings document. What is the average Gain on sale of Netsmart between 2017-2019? | [
"0",
"500468",
"500471",
"166823.67",
"1334589.33"
] | 3 |
IPG/2014/page_95.pdf-2 | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
[
"Plan Category",
"Number of Shares of Common Stock to be Issued Upon Exercise of Outstanding Options, Warrants and Rights (a)<sup>1,2,3</sup>",
"Weighted-Average Exercise Price of Outstanding Stock Options (b)",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensatio... | Analyse this data from a financial earnings document. what is the total value of equity compensation plan approved by security holders , ( in millions ) ? | [
"-150.96756",
"150.96756",
"12580630.01667",
"150967560.2",
"7548378.01"
] | 1 |
BLL/2011/page_29.pdf-1 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"copyright a9 2012 standard & poor fffds , a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"( www.researchdatagroup.com/s&p.htm ) copyright a9 2012 dow jones & company .",
"all rights reserved. ."
] | [
[
"",
"12/31/2006",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011"
],
[
"Ball Corporation",
"$100.00",
"$104.05",
"$97.04",
"$121.73",
"$161.39",
"$170.70"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$106.73",
... | Analyse this data from a financial earnings document. what is the roi of an investment in ball corporation from 2006 to 2008? | [
"1",
"-0.0305",
"97.04",
"-0.0296",
"0.0296"
] | 3 |
ADBE/2018/page_88.pdf-2 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including executive officers , outside consultants and non- employee directors .",
"this plan will continue until the earlier of ( i ) termination ... | [
"."
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"Expected life (in years)",
"0.5 - 2.0",
"0.5 - 2.0",
"0.5 - 2.0"
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[
"Volatility",
"26% - 29%",
"22% - 27%",
"26 - 29%"
],
[
"Risk free interest rate",
"1.54% - 2.52%",
"0.62% - 1.41%",
"0.37 - 1.06%"
]... | Analyse this data from a financial earnings document. what is the average volatility used to value employee stock purchase rights in 2017? | [
"0.49",
"245",
"0.002",
"0.255",
"0.245"
] | 4 |
UNP/2009/page_42.pdf-3 | [
"payables that were reclassified as part of our capital lease obligations .",
"capital lease obligations are reported in our consolidated statements of financial position as debt .",
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million... | [
"[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .",
"includes an interest component of $ 4763 m... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</i> <i>Millions of Dollars</i>",
"<i>Total</i>",
"<i>2010</i>",
"<i>2011</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>After 2014</i>",
"<i>Other</i>"
],
[
"Debt [a]"... | Analyse this data from a financial earnings document. what percent of total material obligations and commitments as of december 31 , 2009 are operating leases? | [
"0.21981",
"0.01457",
"1",
"0.07622",
"128369792"
] | 0 |
GS/2014/page_80.pdf-3 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"$ in millions 2014 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and n... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Additional collateral or termination payments for a one-notch downgrade",
"$1,072",
"$ 911"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,815",
"2,989... | Analyse this data from a financial earnings document. for the year ended december 2013 in billions , what was the balance of cash and cash equivalents? | [
"0",
"54.07",
"-35.07",
"53.06",
"61.13"
] | 1 |
AMT/2010/page_34.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009... | [
"on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .",
"as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .",
"dividends we have not historically paid a dividend on our common stock .",
"payment o... | [
[
"2010",
"High",
"Low"
],
[
"Quarter ended March 31",
"$44.61",
"$40.10"
],
[
"Quarter ended June 30",
"45.33",
"38.86"
],
[
"Quarter ended September 30",
"52.11",
"43.70"
],
[
"Quarter ended December 31",
"53.14",
"49.61"
],
[
"20... | Analyse this data from a financial earnings document. what is the average number of shares per registered holder as of february 11 , 2011? | [
"858775.15119",
"397613358",
"36146626.81818",
"0",
"13253763.16667"
] | 0 |
GIS/2012/page_64.pdf-1 | [
"62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .",
"these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of ... | [
"to ensure availability of funds , we maintain bank credit lines sufficient to cover our outstanding short- term borrowings .",
"commercial paper is a continuing source of short-term financing .",
"we have commercial paper programs available to us in the united states and europe .",
"in april 2012 , we entere... | [
[
"",
"May 27, 2012",
"May 29, 2011"
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[
"In Millions",
"Notes Payable",
"Weighted- Average Interest Rate",
"NotesPayable",
"Weighted-AverageInterest Rate"
],
[
"U.S. commercial paper",
"$412.0",
"0.2%",
"$192.5",
"0.2%"
],
[
"Financial institutio... | Analyse this data from a financial earnings document. what is the total interest expense for the year ending on may 27 , 2012 , ( in millions ) | [
"-12.636",
"526.476",
"12.636",
"0.001",
"539.136"
] | 2 |
7972ad23-a125-4480-839f-d1ad664d177a | [
"WebLife Balance, Inc.",
"On November 30, 2017 (the “WebLife Acquisition Date”), pursuant to the terms of a merger agreement, the Company acquired all shares of WebLife Balance, Inc. (“WebLife”), a browser isolation offerings vendor, to extend its advanced threat protection capabilities into personal email, while... | [] | [
[
"",
"",
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[
"",
"",
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[
"",
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[
"Fixed assets",
"23",
"N/A"
],
[
"Liabilities",
"(88)",
"N/A"
],
[
"Deferred revenue",
... | Analyse this data from a financial earnings document. What is the average fair value of Core/developed technology? | [
"16595",
"39834",
"-3320",
"1930",
"3320"
] | 4 |
95c63211-2d39-44a8-9d90-eedb08c1b5fb | [
"6. Property and Equipment, Net",
"Property and equipment, net was comprised of the following (amounts in millions):",
"Depreciation expense for the years ended December 31, 2019, 2018, and 2017 was $124 million, $138 million, and $130 million, respectively."
] | [] | [
[
"",
"At December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$1",
"$1"
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[
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"4",
"4"
],
[
"Leasehold improvements",
"252",
"248"
],
[
"Computer equipment",
"654",
"700"
],
[
"Office furniture and ot... | Analyse this data from a financial earnings document. What was the change in the net cost of computer equipment between 2018 and 2019? | [
"-46",
"457800",
"-696",
"46",
"-570"
] | 0 |
cb5a0155-e30e-407b-a362-30f323f85fb9 | [
"Orders and revenue showed strong and similar development in fiscal 2019: clear growth; increases in all businesses led by the imaging business, and growth in all three reporting regions, notably including in China and in the U. S. which benefited from positive currency translation effects.",
"Adjusted EBITA was ... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Orders",
"15,853",
"14,506",
"9 %",
"7 %"
],
[
"Revenue",
"14,517",
"13,425",
"8 %",
"6 %"
],
[
"Adjusted EBI... | Analyse this data from a financial earnings document. What was the average orders for 2019 and 2018? | [
"250461.8",
"15179.5",
"30359",
"15853",
"2.3"
] | 1 |
GPN/2017/page_77.pdf-2 | [
"the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ."
] | [
"goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets ."... | [
[
"Cash",
"$45,826"
],
[
"Customer-related intangible assets",
"42,721"
],
[
"Acquired technology",
"27,954"
],
[
"Trade name",
"2,901"
],
[
"Other assets",
"2,337"
],
[
"Deferred income tax assets (liabilities)",
"(9,788)"
],
[
"Other liab... | Analyse this data from a financial earnings document. what portion of the total purchase consideration is allocated to goodwill? | [
"0.00002",
"0.76632",
"1.30493",
"-0.76632",
"0.1051"
] | 1 |
UAA/2016/page_81.pdf-3 | [
"be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .",
"the weighted average interest rate under the outst... | [
"."
] | [
[
"2017",
"$27,000"
],
[
"2018",
"27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$828,250"
],
[
"Current matu... | Analyse this data from a financial earnings document. what is the interest expense based on the average outstanding loan balance in 2016? | [
"3726666.66667",
"57.33333",
"57333.33333",
"15480",
"28.66667"
] | 2 |
AON/2007/page_188.pdf-2 | [
"notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .",
"the effect of adopting fin 48 was not material to the company 2019s financial statements .",
"the following is a reconciliation of the company 2019s beginning and end... | [
"of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes interest and penalties related to un... | [
[
"Balance at January 1, 2007",
"$53"
],
[
"Additions based on tax positions related to the current year",
"4"
],
[
"Additions for tax positions of prior years",
"24"
],
[
"Reductions for tax positions of prior years",
"(6)"
],
[
"Settlements",
"(5)"
],
[
... | Analyse this data from a financial earnings document. what portion of the of unrecognized tax benefits would have an impact in the effective tax rate if recognized? | [
"127",
"814285.71429",
"0.81429",
"1.07547",
"-0.81429"
] | 2 |
JKHY/2016/page_25.pdf-1 | [
"22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2011 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"JKHY",
"100.00",
"116.62",
"161.33",
"206.53",
"228.24",
"312.11"
],
[
"Peer Group",
"100.00",
"107.65",
"126.89",
"174.28",
"219.46",
"251.24"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the percentage performance growth in the 5 year cumulative total return of peer group from 2014 to 2016 | [
"0.25924",
"0.35606",
"1.86895",
"0.24352",
"1"
] | 0 |
c8ce8343-312f-438c-86a3-154133aceb24 | [
"No deferred tax assets were capitalised for the following tax loss carry-forwards and interest carry-forwards or temporary differences because realisation of the assets in the short-to-medium term is not expected:",
"The loss carry-forwards as of the closing date predominantly concern the German consolidation gr... | [] | [
[
"€ million",
"30/9/2018",
"30/9/2019"
],
[
"Corporate tax losses",
"4,320",
"4,883"
],
[
"Trade tax losses",
"3,296",
"3,679"
],
[
"Interest carry-forwards",
"57",
"83"
],
[
"Temporary differences",
"104",
"120"
]
] | Analyse this data from a financial earnings document. What was the change in interest carry-forwards in FY2019 from FY2018? | [
"0",
"47",
"3622",
"1",
"26"
] | 4 |
IP/2012/page_57.pdf-4 | [
"freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .",
"average sales price realizations for pulp decreased .",
"lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .",
"freigh... | [
"north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 .",
"operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million exclud... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$3,170",
"$3,710",
"$3,400"
],
[
"Operating Profit",
"268",
"163",
"207"
]
] | Analyse this data from a financial earnings document. what was the operating profit margin in 2012 | [
"0.01104",
"0.22555",
"9.92593",
"3170",
"0.08454"
] | 4 |
78fde583-74df-4b4a-950f-a5e506e04de2 | [
"(1) For a description and reconciliation of non-GAAP financial measures presented in this document, please see the Non-GAAP Financial Measures page, or visit the Black Knight Investor Relations website at https://investor.blackknightinc.com.",
"(2) In 2019, the effect of our indirect investment in The Dun and Br... | [] | [
[
"(in millions, except per share data)",
"2019",
"2018",
"2017"
],
[
"Revenues",
"$1,177.2",
"$1,114.0",
"$1,051.6"
],
[
"Adjusted Revenues(1)",
"$1,177.7",
"$1,116.5",
"$1,056.1"
],
[
"Earnings before equity in losses of unconsolidated affiliates",
... | Analyse this data from a financial earnings document. What was the percentage change in the Net earnings margin between 2017 and 2019? | [
"85",
"-25",
"-15",
"33",
"8"
] | 2 |
GS/2014/page_47.pdf-3 | [
"management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , direct... | [
"1 .",
"includes net revenues of $ 325 million for 2014 , $ 329 million for 2013 and $ 362 million for 2012 related to metro international trade services llc .",
"we completed the sale of this consolidated investment in december 2014 .",
"2014 versus 2013 .",
"net revenues in investing & lending were $ 6.83... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2014",
"2013",
"2012"
],
[
"Equity securities",
"$3,813",
"$3,930",
"$2,800"
],
[
"Debt securities and loans",
"2,165",
"1,947",
"1,850"
],
[
"Other<sup>1</sup>",
"847",
"1,1... | Analyse this data from a financial earnings document. in 2013 what percentage of total net revenues for the investing & lending segment were due to debt securities and loans? | [
"3.60452",
"0.28527",
"0.27743",
"10247.36842",
"0.00138"
] | 2 |
aab66af5-afb9-4f2f-b45b-68f16542760b | [
"3.1 Financial risk factors (continued)",
"(a) Market risk (continued)",
"(i) Foreign exchange risk (continued)",
"As at 31 December 2019, the Group’s major monetary assets and liabilities exposed to foreign exchange risk are listed below:",
"During the year ended 31 December 2019, the Group reported exchan... | [] | [
[
"",
"USD denominated RMB’Million",
"Non-USD denominated RMB’Million"
],
[
"As at 31 December 2019",
"",
""
],
[
"Monetary assets, current",
"27,728",
"2,899"
],
[
"Monetary assets, non-current",
"373",
"–"
],
[
"Monetary liabilities, current",
... | Analyse this data from a financial earnings document. What was the total non-USD denominated monetary liabilities as at 31 December 2019? | [
"29464",
"84546948",
"20471",
"23780",
"20471000000"
] | 2 |
c73a916b-c04b-4f7d-aed7-d77645cfb4ac | [
"8. Financing Receivables and Operating Leases",
"(a) Financing Receivables",
"Financing receivables primarily consist of lease receivables, loan receivables, and financed service contracts. Lease receivables represent sales-type and direct-financing leases resulting from the sale of Cisco’s and complementary t... | [] | [
[
"July 27, 2019",
"Lease Receivables",
"Loan Receivables",
"Financed Service Contracts",
"Total"
],
[
"Gross",
"$2,367",
"$5,438",
"$2,369",
"$10,174"
],
[
"Residual value",
"142",
"—",
"—",
"142"
],
[
"Unearned income",
"(137)",
"... | Analyse this data from a financial earnings document. What was the difference in the net total between Lease and Loan Receivables? | [
"2998",
"-913",
"0",
"5367",
"3041"
] | 4 |
1c74b0af-b247-44bb-bd09-0fa578f73921 | [
"Underlying effective tax rate",
"The underlying effective tax rate is calculated by dividing taxation excluding the tax impact of non-underlying items by profit before tax excluding the impact of non-underlying items and share of net profit/(loss) of joint ventures and associates. This measure reflects the under... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Taxation",
"2,263",
"2,572"
],
[
"Tax impact of:",
"",
""
],
[
"Non-underlying items within operating profit(b)",
"309",
"(259)"
],
... | Analyse this data from a financial earnings document. What is the average taxation? | [
"1302",
"2417.5",
"0",
"2428",
"4833"
] | 1 |
APD/2017/page_37.pdf-1 | [
"gain on previously held equity interest on 30 december 2014 , we acquired our partner 2019s equity ownership interest in a liquefied atmospheric industrial gases production joint venture in north america for $ 22.6 , which increased our ownership from 50% ( 50 % ) to 100% ( 100 % ) .",
"the transaction was accou... | [
"2017 vs .",
"2016 interest incurred decreased $ 8.3 as the impact from a lower average debt balance of $ 26 was partially offset by the impact from a higher average interest rate on the debt portfolio of $ 19 .",
"the change in capitalized interest was driven by a decrease in the carrying value of projects und... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Interest incurred",
"$139.6",
"$147.9",
"$151.9"
],
[
"Less: Capitalized interest",
"19.0",
"32.7",
"49.1"
],
[
"Interest Expense",
"$120.6",
"$115.2",
"$102.8"
]
] | Analyse this data from a financial earnings document. what is the decrease observed in the capitalized interest during 2015 and 2016? | [
"0.01356",
"-0.11748",
"-2.73333",
"0.41752",
"-0.33401"
] | 4 |
RL/2015/page_9.pdf-2 | [
"ralph lauren restaurants ralph lauren's restaurants translate mr .",
"ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .",
"in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .",
"this restaurant exemplifi... | [
"( a ) includes the u.s. , canada , and latin america .",
"( b ) includes the middle east .",
"( c ) includes australia and new zealand .",
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2015 , sales to our largest wholesale customer , macy's , inc .",
"( ... | [
[
"Location",
"Number of Doors"
],
[
"The Americas<sup>(a)</sup>",
"7,308"
],
[
"Europe<sup>(b)</sup>",
"5,311"
],
[
"Asia<sup>(c)</sup>",
"128"
],
[
"Total",
"12,747"
]
] | Analyse this data from a financial earnings document. what percentage of the wholesale segment doors as of march 28 , 2015 where located in europe? | [
"102.13462",
"0.41665",
"-0.41665",
"67699317",
"1"
] | 1 |
CB/2010/page_114.pdf-2 | [
"the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. ."
] | [
"total shareholders 2019 equity increased $ 3.3 billion in 2010 , primarily due to net income of $ 3.1 billion and the change in net unrealized appreciation on investments of $ 742 million .",
"short-term debt at december 31 , 2010 , in connection with the financing of the rain and hail acquisition , short-term d... | [
[
"(in millions of U.S. dollars)",
"2010"
],
[
"Balance, beginning of year",
"$19,667"
],
[
"Net income",
"3,108"
],
[
"Dividends declared on Common Shares",
"(443)"
],
[
"Change in net unrealized appreciation (depreciation) on investments, net of tax",
"742"
... | Analyse this data from a financial earnings document. in 2010 what was the percent of the increase in the total shareholders 2019 equity primarily due net income | [
"0.93939",
"1.06452",
"0.28466",
"2.34848",
"-0.93939"
] | 0 |
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